CheckbookVendor
What has the City paid Nay's Tacos Inc?
$285K in City payments across 30 checks, from January 19, 2022 to July 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NAY'S TACOS INC
$285KTotal paid
30Payments
$9,494Average payment
FY2023-24Peak full year · $109K
By fiscal year
FY2021-22
$11K
FY2022-23
$14K
FY2023-24
$109K
FY2024-25
$74K
FY2025-26
$69K
FY2026-27 *
$7K
Who pays them
City Council$285K
What for
CD 10 Redevelopment Fund$148K
4 payments
Office and Administrative$98K
19 payments
CD 9 Redevelopment Fund$39K
7 payments
* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $19K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 31, 2026 | CD 9 Redevelopment FundCity Council | INVOICE# 1595, THEY PROVIDED FOOD CATERING SERVICES AT OUR JUNETEENTH EVENT IN CD9. | $6,695 |
| May 15, 2026 | CD 9 Redevelopment FundCity Council | INVOICE# 1557, FOR FOOD CATERING SERVICES AT SLAUSON CONNECT GROUNDBREAKING EVENT IN CD9. | $4,829 |
| May 13, 2026 | CD 9 Redevelopment FundCity Council | INVOICE# 1537, FOR FOOD CATERING SERVICES AT MLK DAY FREEDOM FESTIVAL IN CD 9. | $3,896 |
| April 10, 2026 | CD 9 Redevelopment FundCity Council | INV # 1554, TO COVER COST OF NAY'S INVOICE #1544. FOR FOOD CATERING SERVICES THEY WILL PROVIDE AT OU | $4,829 |
| March 17, 2026 | Office and AdministrativeCity Council | CD10-INV#1508 | $1,811 |
| February 27, 2026 | CD 9 Redevelopment FundCity Council | INV # 1505, TO COVER COST OF INVOICE #1505. THEY PROVIDED FOOD CATERING SERVICES AT OUR SOUTH CENTRA | $10,701 |
| January 28, 2026 | CD 9 Redevelopment FundCity Council | INV # 1502, TO COVER THE COST OF NAY'S TACOS INVOICE #1502. THEY PROVIDED FOOD CATERING SERVICES AT | $3,457 |
| January 13, 2026 | CD 9 Redevelopment FundCity Council | INV # 1475, TO COVER COST FOR FOOD CATERING SERVICES AT HOOVER COMMUNITY DAY EVENT IN CD9 | $4,280 |
| December 19, 2025 | Office and AdministrativeCity Council | CD10-INV#1500 | $11,359 |
| October 29, 2025 | Office and AdministrativeCity Council | CD09-INV#1455 | $5,103 |
| August 21, 2025 | Office and AdministrativeCity Council | CD09-INV#1430 | $4,006 |
| August 20, 2025 | Office and AdministrativeCity Council | CD10-INV#1450 | $7,847 |
| August 20, 2025 | Office and AdministrativeCity Council | CD10-INV#1499 | $6,887 |
| January 28, 2025 | Office and AdministrativeCity Council | CD09- NAY'S TACOS INC INV#1400 | $3,449 |
| October 10, 2024 | CD 10 Redevelopment FundCity Council | INV # 25-CLK-15 / CD10 | $60,000 |
| August 8, 2024 | Office and AdministrativeCity Council | CD10- NAY'S TACOS INC INV#1298 | $4,942 |
| July 23, 2024 | Office and AdministrativeCity Council | CD10- NAY'S TACOS INC INV#1290 | $5,913 |
| June 4, 2024 | Office and AdministrativeCity Council | CD 10 - CATERING SERVICES INV#1272 | $8,363 |
| May 23, 2024 | Office and AdministrativeCity Council | CD 09 - CATERING SERVICES INV#1290 | $3,299 |
| February 22, 2024 | Office and AdministrativeCity Council | CD 10 CATERING SERVICES 9/15/23 | $6,200 |
| February 22, 2024 | Office and AdministrativeCity Council | CD 10 CATERING SERVICES 12/23/23 | $3,485 |
| December 13, 2023 | CD 10 Redevelopment FundCity Council | INV # 24-NTI-03 / CD 10 | $8,432 |
| November 2, 2023 | CD 10 Redevelopment FundCity Council | INV # 24-NTI-01 / CD10 | $75,000 |
| November 1, 2023 | CD 10 Redevelopment FundCity Council | INV # 1232 / CD10 | $4,700 |
| April 21, 2023 | Office and AdministrativeCity Council | CD10 - CATERING SVCS FOR THE CAREER FAIR ON 3/16/23 & SPRING FEST ON 4/8/23 | $9,855 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.